Civic Intelligence

Christopher Early Learning Center Inc.

990 • Fiscal year 2023 • EIN 85-2884117

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
4001 N Market StWilmington, DE 19802

(302) 898-2350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$104,561

No earlier filing loaded for comparison.

Net Assets

$104,561

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

$99,536

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$99,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2023: $104,561Liabilities 2023: $0Net Assets 2023: $104,5612023Assets 2024: $30,586Liabilities 2024: $0Net Assets 2024: $30,5862024

Highlighted filing

2023

Assets$104,561
Liabilities$0
Net Assets$104,561
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $99,536Expenses 2023: $0Net Income 2023: $99,5362023Revenue 2024: $174,126Expenses 2024: $248,101Net Income 2024: -$73,9752024

Highlighted filing

2023

Revenue$99,536
Expenses$0
Net Income$99,536
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$99,536
Mission and Program Overview

Mission

EDUCATION AND CHILD CARE

To provide education and child care for special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,025$104,561▲ $99,536
Rtn Earn Endowment Incm Other Fnds$5,025$104,561▲ $99,536
Total Assets$5,025$104,561▲ $99,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,025$104,561▲ $99,536
Total Liabilities and Net Assets / Fund Balance$5,025$104,561▲ $99,536
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Everett HarrisPresident
Lily DollardVice President
Levi StoneSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,536
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christopher Early Learning Center
EIN
85-2884117
Address
4001 N MARKET ST, Wilmington, DE 19802

Signing Officer

Name
Everett Harris
Title
president
Phone
3028982350
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Harris
Formed
2022
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
National Income Tax Service Inc
Address
1450 Capitol Trail Suite 108, Newark, DE 19711
Preparer
Teri Suddard
Phone
3027381040
Raw XML Appendix259 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02023-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,561
Liabilities
$0
Net assets
$104,561
Revenue
$99,536
Expenses
$0
Net income
$99,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.74$2.48$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.00$0.00$1.00